2022-11-23 08:24:10,943 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231371","invoiceDetails1":[{"Invoiceselection":"1592381795925233664","InvoiceNo":"74027946","VATAmountB":"0","Invoiceattachment":{"id":"bbbb7866-760f-4f3d-a804-df4ebc083646","name":"166848812459390098.jpeg","fileSize":159459},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1592380740127956992","imageId":"1592380727880593408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-11","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"fbccf9c0-ffcd-444a-931e-f9c0388c2285","__ctxidx":0,"Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Wendy Han 韩静10月份手机费","field_32":"No"},{"InvoiceNo":"54417705","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"312b50ed-d678-4295-bdd3-ddc9482ab4e5","name":"166685457041998098.jpeg","fileSize":43465},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1585529118454198272","imageId":"1585529117388845056","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-27","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"3b2db207-32bf-43bc-aead-d4a5d9b50495","__ctxidx":0,"Data":"2022-10-27","field_11":"202210Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"39357814","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"ae766bb2-611f-4d20-8687-63c86785ffc6","name":"166752515932677753.jpeg","fileSize":35188},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1588341770289152000","imageId":"1588341768120696832","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6c412e65-fec9-4df9-aa06-bd2fad1f49a7","__ctxidx":1,"Data":"2022-11-02","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"39438952","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"b0165b23-ffde-497d-a5b8-081141309202","name":"166752515932677753.jpeg","fileSize":37872},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1588341771253846016","imageId":"1588341768380755968","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"53f47003-274b-4b08-99de-cab213439ea3","__ctxidx":2,"Data":"2022-11-02","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"54465321","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"1f5956c3-1228-4e46-bd37-40957196384e","name":"166752515932677753.jpeg","fileSize":42208},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1588341768993112064","imageId":"1588341767890018304","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"5b0d3043-abcd-4be3-a919-1c70eb6a1c7d","__ctxidx":3,"Data":"2022-11-02","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"54492284","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"d366cfb1-eb0c-4e34-aaa0-a5d62842a834","name":"166814304029042213.jpeg","fileSize":38293},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590933357288493056","imageId":"1590933355476549632","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-04","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"2231974d-1b53-4886-b052-955a8625896e","__ctxidx":4,"Data":"2022-11-04","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"57240208","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"2b60aac5-bb57-48cc-9f46-a7e7033eff39","name":"166814304029042213.jpeg","fileSize":39024},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1590933356093124608","imageId":"1590933355342336000","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-04","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"77f9b95b-2ae5-4599-8403-e3be8a5a754f","__ctxidx":5,"Data":"2022-11-04","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"39758167","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"8494207a-e1a0-4a03-823f-464e9dcb7740","name":"166848831088695935.jpeg","fileSize":55461},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592381522948661248","imageId":"1592381521249968128","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"42c57bec-d776-4db1-a523-782f632f4f69","__ctxidx":6,"Data":"2022-11-14","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"54576426","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"f6d8db21-dcf3-47cc-a907-be7d91e85b99","name":"166848831088695935.jpeg","fileSize":54802},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592381521770057728","imageId":"1592381521119948800","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"1cc2e490-fc63-48d0-8d7e-db68fb9ab370","__ctxidx":7,"Data":"2022-11-14","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"44841894","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"722237ca-7446-4f02-995f-7e26f0b68552","name":"166899190922542579.jpeg","fileSize":50412},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1594493771494465536","imageId":"1594493768441004032","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-16","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3a267ea5-5f42-42e5-8877-f3c1781cd9bd","__ctxidx":8,"Data":"2022-11-16","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"54588441","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"5f5e200d-9bc8-4e6c-9ef1-7f3e05a8e9a7","name":"166899190922542579.jpeg","fileSize":61938},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1594493772463341568","imageId":"1594493768583622656","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-16","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"f3e7e427-83c1-41f6-99a0-dcea9fffe500","__ctxidx":9,"Data":"2022-11-16","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"41122867","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"ef7f4343-19a4-407c-909b-7b380225cdfb","name":"166848831088695935.jpeg","fileSize":58846},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592381523850428416","imageId":"1592381521384189952","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"abd3c220-f6ab-4f97-a4c1-d1f692dc1979","__ctxidx":10,"Data":"2022-11-14","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"84170273","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"cd190465-04d4-4b66-99fc-4527a58fbe8d","name":"166685457041998098.jpeg","fileSize":39360},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1585529119959949312","imageId":"1585529117728579584","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-27","OriInvoiceAmount":"126.00","invoicedata":"","_id":"c0128aeb-4cac-4258-a864-64eeebd87e91","__ctxidx":0,"Data":"2022-10-27","field_12":"202210Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"84170272","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"83bdcdaa-30d3-4e17-93f1-3f13f0ff0952","name":"166685457041998098.jpeg","fileSize":34347},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1585529121058848768","imageId":"1585529117934096384","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-27","OriInvoiceAmount":"42.00","invoicedata":"","_id":"08291741-7d98-49d4-a186-40089849589a","__ctxidx":1,"Data":"2022-10-27","field_12":"202210Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"10916127","invoicetype":"出租车票","Amount":"65","Invoiceattachment":{"id":"15c4006a-c5a3-424c-a69b-5e60bb08a7a1","name":"166752515838830886.jpeg","fileSize":50183},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588341767944536064","imageId":"1588341767059537920","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"65.00","invoicedata":"","_id":"96d67205-8ccc-4e05-9e59-2deaf2b00a9a","__ctxidx":2,"Data":"2022-11-02","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"19258857","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"0fef00f3-2793-48d7-b2ed-347cd81f413f","name":"166752515838830886.jpeg","fileSize":48039},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588341770641477632","imageId":"1588341767470579712","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"98.00","invoicedata":"","_id":"c174764b-b3d2-4f28-ada5-f8402548d349","__ctxidx":3,"Data":"2022-11-02","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"10916126","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"fd83d689-a84f-4d49-b5ad-e0572700be5a","name":"166752515838830886.jpeg","fileSize":49490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588341769806811136","imageId":"1588341767273459712","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"69.00","invoicedata":"","_id":"f8525f88-e406-4bb8-b50d-a013d347f7d4","__ctxidx":4,"Data":"2022-11-02","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"05503552","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"91ea4414-a008-4857-9899-62648e38262c","name":"166814304029042213.jpeg","fileSize":41714},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590933358500655104","imageId":"1590933355602382848","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-04","OriInvoiceAmount":"79.00","invoicedata":"","_id":"45894be9-79a5-4f11-ae67-bc5a3f39b42d","__ctxidx":5,"Data":"2022-11-04","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"10037915","invoicetype":"出租车票","Amount":"78","Invoiceattachment":{"id":"5263cd7d-57af-4272-939c-cdf7e1f3be48","name":"166814304029042213.jpeg","fileSize":45810},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590933359301758976","imageId":"1590933355724013568","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-04","OriInvoiceAmount":"78.00","invoicedata":"","_id":"a0a36920-5855-4895-bfcd-4eab676b7e44","__ctxidx":6,"Data":"2022-11-04","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"71553214","invoicetype":"出租车票","Amount":"177","Invoiceattachment":{"id":"d16d5eea-02b3-4772-9bc3-52dc1da87104","name":"16684881595296685.jpeg","fileSize":111869},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592380887842947072","imageId":"1592380887327047680","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"177.00","invoicedata":"","_id":"c947c4df-b8a9-4f08-81bd-6a11f484e60b","__ctxidx":7,"Data":"2022-11-14","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"62785714","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"51736cd7-06f0-475a-a67d-32321f42aae0","name":"16684881595296685.jpeg","fileSize":114250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592380889352908800","imageId":"1592380887452880896","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"92.00","invoicedata":"","_id":"5542efb9-f6be-4c51-bde1-fff5fbb49c37","__ctxidx":8,"Data":"2022-11-14","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"42988935","invoicetype":"出租车票","Amount":"80","Invoiceattachment":{"id":"363404cd-432d-4772-a0d5-7a07bc5951b0","name":"166899190922542579.jpeg","fileSize":68044},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594493770341027840","imageId":"1594493768306790400","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-16","OriInvoiceAmount":"80.00","invoicedata":"","_id":"d33b2dad-f43d-49c8-ab58-886e6ac552ed","__ctxidx":9,"Data":"2022-11-16","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"37230514","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"aec6bdb7-f7fd-41a8-9373-832461bb3207","name":"166899190922542579.jpeg","fileSize":63261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594493769162428416","imageId":"1594493768180965376","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-16","OriInvoiceAmount":"108.00","invoicedata":"","_id":"e3a550aa-197c-4dfc-a5a3-13a79bf5053e","__ctxidx":10,"Data":"2022-11-16","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"}]}
2022-11-23 08:24:12,429 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 08:24:13,556 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 08:24:13,571 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 08:24:13,571 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666854574177","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","exitPlace":"小汤山出京","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666855094503","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","id":"1585529118454198272","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","height":"521","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585529117388845056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692563017633793","commitStatus":"1","invoiceCode":"111002271071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685457041998098.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666800000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003612","scanUserId":"6082067256900943955","chargeUpPeriod":"","billCode":"ER202211231371","updateTime":"1669163141755","extFields":"","rootRegion":"","createTime":"1666854574196","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"576","chargeTaxAuthorityCode":"","invoiceId":"1585529118454198272","isChange":"0","isSalesList":"0","yPoint":"530","createUserId":"6082067256900943955","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"621","reserved3":"","reserved2":"N45_4d801a80-55c6-11ed-83ac-c9e60bb12b9a","invoiceType":"toll","reserved1":"","invoiceNo":"54417705","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"166685457038826456","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685457041998098.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_621,y_530,w_576,h_521/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943955","paymentStatus":"0","parentImageId":0,"commitUserName":"韩静","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京西三旗站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"11:57:49","amountWithTax":"6.00","scanUserName":"韩静","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666854574538","uploadStatus":"0","createUserName":"韩静","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666855094579","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1585529119959949312","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"757","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585529117728579584","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943955","updateUserName":"韩静","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"111001981003","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685457041998098.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666800000000","backTime":"","billTy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2022-11-23 08:55:31,309 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 08:55:31,309 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 08:55:31,309 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.82"}],"invoiceMain":{"scanTime":"1667801363751","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241244065792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202032505090533","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市金匮加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.18","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"285.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500241797722112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"47932856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1066,h_431/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.18","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89270270","amountWithoutTax":"292.03","itemSpec":"","quantity":"37.00000000","zeroTax":" 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2022-11-23 08:55:49,644 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 08:55:49,644 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 08:55:49,644 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-23 08:55:50,879 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208180198 -> 审批成功
2022-11-23 08:55:51,373 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 08:55:51,373 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 08:55:51,373 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.82"}],"invoiceMain":{"scanTime":"1667801363751","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241244065792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202032505090533","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市金匮加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.18","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"285.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500241797722112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"47932856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1066,h_431/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.18","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89270270","amountWithoutTax":"292.03","itemSpec":"","quantity":"37.00000000","zeroTax":" 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2022-11-23 08:55:52,373 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208180198 -> 修改成功
2022-11-23 08:55:52,451 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211071186 -> 审批成功
2022-11-23 08:55:53,820 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071186 -> 修改成功
2022-11-23 09:19:50,016 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231372","invoiceDetails1":[{"Invoiceselection":"1594957735003951104","InvoiceNo":"06706300","VATAmountB":"0","Invoiceattachment":{"id":"06dc3a32-ac4c-4a18-841a-2a5d4888ac6b","name":"166910223594672906.jpeg","fileSize":187948},"TotalAmountinclVATC":"116","AmountwithoutVATA":116,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1594956510759223296","imageId":"1594956497257758720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9ae4562d-b036-4f4a-aad1-217acd6b4049","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费用","Attachments":null,"Lineitemtext":"202211姚海红手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13148649","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"df62d867-3836-4064-b4e0-55a40aa9fbad","name":"166908944051754990.jpeg","fileSize":158652},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902840646578176","imageId":"1594902829154177024","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d453deec-badc-43e1-a291-8b4fbe3ca9c0","__ctxidx":97,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"13148355","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"5041c97a-806e-4fc5-a859-97030de81e78","name":"166908944119973336.jpeg","fileSize":169214},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902841032454144","imageId":"1594902831859499008","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b9d21ea9-adf5-45f0-92f3-50e93fd3e032","__ctxidx":98,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15863448","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"90e3248d-05b7-4880-b98b-6e6986096c93","name":"166908944184389695.jpeg","fileSize":520714},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902846543757312","imageId":"1594902833935691776","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9e4de5fb-41f4-451f-a56c-8263fd149e21","__ctxidx":99,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"13148354","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7f10beaa-3e57-468b-819c-d6844f6f5aa7","name":"166908944305822342.jpeg","fileSize":162942},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902849081319424","imageId":"1594902839853854720","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"59779064-54e7-47f3-a6be-c201f3a027cd","__ctxidx":100,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"10974224","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e20cb57e-d308-4cd4-9169-66c3438cf295","name":"166908944434292698.jpeg","fileSize":155872},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902855519580160","imageId":"1594902845251915776","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"da3d4fbe-fe60-4fed-8da0-d4440702b8b9","__ctxidx":101,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"13148910","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8a12d506-d570-4245-ac1f-90f320d94f72","name":"166908944557761366.jpeg","fileSize":156328},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902862108823552","imageId":"1594902850457055232","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"ca12fc31-9175-4d2c-83b8-75cd1b5bec68","__ctxidx":102,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15863442","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5370dd7a-f980-48f5-9777-0ea3f872a3bd","name":"166908947843599123.jpeg","fileSize":510668},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902998725697536","imageId":"1594902988453842944","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b6f0335e-82db-411a-b516-2f9e91a3fc18","__ctxidx":103,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"15863446","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9eb7cc02-614b-4461-a2fd-f9f86580cf4d","name":"166908948156894402.jpeg","fileSize":517865},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594903011891621888","imageId":"1594903001191944192","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8be7c80a-3165-47cd-a449-224e4b61631e","__ctxidx":104,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"10974222","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f8767799-4e56-4500-b18f-db87bbbe7982","name":"166908944505282579.jpeg","fileSize":532612},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902859361554432","imageId":"1594902847466504192","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"40bdb2d8-744c-4321-abdc-4e3136e8b251","__ctxidx":105,"Data":"","field_13":"姚海红日常报销"},{"InvoiceNo":"03223208","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"874fa2a5-7eb3-4d7e-a759-e4838b0d5ddf","name":"166908944375037996.jpeg","fileSize":516069},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594902853418229760","imageId":"1594902842324295680","userName":"上海民办包玉刚实验学校（虹桥）","userCode":"132643","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0d66a16c-5537-4b09-87ca-96bb04c34ca0","__ctxidx":106,"Data"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2022-11-23 09:19:51,414 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 09:19:53,135 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 09:19:53,135 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 09:19:53,135 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-23 10:20:08,968 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161299", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1592424141937184768","InvoiceNo":"06152902","VATAmountB":"0","Invoiceattachment":{"id":"e7de08ac-ee69-49fa-a1d0-e6197a386287","name":"166849846057519810.jpeg","fileSize":200533},"TotalAmountinclVATC":"174.8","AmountwithoutVATA":174.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1592424091338412032","imageId":"1592424079502082048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.8,"Date":"2022-11-02","InvoceType":"电子发票","_id":"efff77d1-c245-439f-9894-56ce437be825","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211江海英10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00369009","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"3da0f21f-c26d-4530-a22b-243f42fb46a5","name":"166849557632476178.jpeg","fileSize":117124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411994437189632","imageId":"1592411984505081856","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-25","OriInvoiceAmount":"85.00","invoicedata":"","_id":"604ccf48-fabb-4a4b-9081-f47ae1b71981","__ctxidx":1,"Data":"2022-10-25","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072634","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"22b2be5f-14ba-463a-9c32-6f3920559e23","name":"166849549059551952.jpeg","fileSize":119976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411637636136960","imageId":"1592411626869362688","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-08","OriInvoiceAmount":"117.00","invoicedata":"","_id":"b77d1e42-1b84-4770-bd52-475731ad1977","__ctxidx":2,"Data":"2022-10-08","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072689","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"50010a81-2252-4452-88ee-73fc52280789","name":"166849547124540985.jpeg","fileSize":117934},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411554861547520","imageId":"1592411544681979904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-06","OriInvoiceAmount":"79.00","invoicedata":"","_id":"46afc1cd-b98c-4924-88b0-5713d0648e89","__ctxidx":3,"Data":"2022-10-06","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950798","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"23da1536-2967-47a2-a767-1e50bfbb5778","name":"166849553528391657.jpeg","fileSize":114345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411823120846848","imageId":"1592411812458930176","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-18","OriInvoiceAmount":"155.00","invoicedata":"","_id":"a076540a-d8b9-4166-a89e-d2e640fafbac","__ctxidx":4,"Data":"2022-10-18","field_12":"202210江海英日常报销"},{"InvoiceNo":"06271217","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"b2d01ec8-d0c3-48e9-8687-ff9022a24eab","name":"16684955775669125.jpeg","fileSize":121274},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592412006210609152","imageId":"1592411994869211136","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-29","OriInvoiceAmount":"98.00","invoicedata":"","_id":"eed288f6-548f-454e-a9d6-0c10606c7c4e","__ctxidx":5,"Data":"2022-10-29","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814344","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"f78fc184-2f58-4a58-baab-a5925810d85b","name":"166849557498820617.jpeg","fileSize":112102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411989924118528","imageId":"1592411979388039168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-20","OriInvoiceAmount":"111.00","invoicedata":"","_id":"5c726f9f-a30d-408e-99ef-b64287eb97cf","__ctxidx":6,"Data":"2022-10-20","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950712","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"f498203a-aba7-4c08-9d0a-2f38ef435595","name":"166849544986111014.jpeg","fileSize":115402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411466156220416","imageId":"1592411455062286336","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-03","OriInvoiceAmount":"188.00","invoicedata":"","_id":"72d46392-6172-4fa2-86a6-152ce23c4428","__ctxidx":7,"Data":"2022-10-03","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814343","invoicetype":"出租车票","Amount":"195","Invoiceattachment":{"id":"990043ee-981b-4564-8ad6-8168b9ca90da","name":"166849553384459626.jpeg","fileSize":112878},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411816472883200","imageId":"1592411806935031808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-15","OriInvoiceAmount":"195.00","invoicedata":"","_id":"5aa9c92d-530a-43c8-94e7-1893989dd9f9","__ctxidx":8,"Data":"2022-10-15","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950799","invoicetype":"出租车票","Amount":"255","Invoiceattachment":{"id":"72eb0273-2aca-4800-b3ee-effcf39ab6ec","name":"166849553252087056.jpeg","fileSize":115559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411810810564608","imageId":"1592411800823934976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-11","OriInvoiceAmount":"255.00","invoicedata":"","_id":"541789f3-43e4-4437-a1a5-a3772d7f8011","__ctxidx":9,"Data":"2022-10-11","field_12":"202210江海英日常报销"}]}
2022-11-23 10:23:13,982 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171319", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1593140943239520256","InvoiceNo":"48907423","VATAmountB":"0","Invoiceattachment":{"id":"bebda71f-0e9a-4060-be21-53e6769502b1","name":"166865078360341172.jpg","fileSize":249462},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10002228","userName":"麦德龙慈溪","InvoiceId":"1593062992797237248","imageId":"1593062968096985088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-10-31","InvoceType":"电子发票","_id":"f70b4baf-4c74-41fb-990f-78ab12b07af5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Description":"招聘费用","Attachments":{"id":"420f7f0a-46cc-4138-b75e-e650b51cc73e","name":"招聘费发票2.jpg","fileSize":324362},"Lineitemtext":"202210贺超招聘费用","ExpTypeDes":"招聘服务费|Recruitment service fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费"},{"Invoiceselection":"1593140942182551552","InvoiceNo":"08504395","VATAmountB":"0","Invoiceattachment":{"id":"52048b2e-af0c-4c06-b673-d208c29dbba1","name":"166865078415566180.jpg","fileSize":195807},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002228","userName":"麦德龙慈溪","InvoiceId":"1593062982521196544","imageId":"1593062970290610176","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-09","InvoceType":"电子发票","_id":"4f57573c-3077-4a36-bbbd-4741fdbbe40b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793608613568512","Description":"招聘费用","Attachments":{"id":"683be3d5-ba50-4f3f-a3e8-6650fdba21d9","name":"招聘费发票1.jpg","fileSize":212176},"Lineitemtext":"202210贺超招聘费用","ExpTypeDes":"招聘服务费|Recruitment service fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-招聘费","FinAccount":"52511003","BudgetAccount":"52511003","BudgetAccountDes":"人工相关-服务费-招聘费"}]}
2022-11-23 10:27:15,890 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5437","SODate":"[\"1587999205659254785\",\"1587999205713776640\"]","GTIDate":"[\"1594890089545867264\",\"1594890297679810560\",\"1594890423265660928\",\"1594890557143654400\",\"1594890825839157248\",\"1594891139992522752\",\"1594891142442000384\",\"1594891258808766464\"]"}
2022-11-23 10:27:16,333 [67] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042138","Posting_Date":"20221001"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042137","Posting_Date":"20221001"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932286","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932287","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932288","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932289","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932290","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932291","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932292","Posting_Date":"20221031"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932293","Posting_Date":"20221031"}]}
2022-11-23 10:27:17,176 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042137","Mapping_Amount":"344824.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"SO","Document_NO":"0020042138","Mapping_Amount":"3802.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932286","Mapping_Amount":"16864.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932287","Mapping_Amount":"6296.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932288","Mapping_Amount":"49594.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932289","Mapping_Amount":"23196.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932290","Mapping_Amount":"85500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932291","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932292","Mapping_Amount":48864.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5437","Document_Type":"GTI","Document_NO":"03300220041199932293","Mapping_Amount":"17864.00","Remaining_Amount":"448.00","Status":"S","Message":"GTI partially mapped"}]}
2022-11-23 10:27:18,129 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-23 10:31:56,575 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5437","SODate":"[]","GTIDate":"[\"1594891258808766464\"]"}
2022-11-23 10:31:57,153 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-11-23 11:16:49,089 [90] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5449","SODate":"[\"1587989250688425984\",\"1587989250734559232\"]","GTIDate":"[\"1595241523269341184\",\"1595241889281089536\"]"}
2022-11-23 11:16:49,511 [90] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020041967","Posting_Date":"20221001"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020041965","Posting_Date":"20221001"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417233","Posting_Date":"20221031"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417237","Posting_Date":"20221031"}]}
2022-11-23 11:16:49,933 [35] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020041965","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020041967","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417233","Mapping_Amount":"6500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417237","Mapping_Amount":"10000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-23 11:16:50,699 [35] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-23 11:27:49,693 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231373","invoiceDetails1":[{"InvoiceNo":"40770985","Invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"36e5ff64-881f-44a2-9fc9-1176cd779a22","name":"166807198741466259.jpeg","fileSize":222484},"AmountexclVAT":"48.54","InvoiceVATAmount":"0","InvoiceId":"1590635332540301312","imageId":"1590635321098252288","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"2022-11-09","_id":"4b2cb2d3-c68d-4ec7-af09-f6490ec814fb","__ctxidx":0,"Data":"2022-11-09","field_11":"202211郑浩锋2022.11.08郑浩锋交通报销"},{"InvoiceNo":"92264637","Invoicetype":"电子发票","Amount":"58","Invoiceattachment":{"id":"d9d477c8-46e6-4abb-bd17-fa251dd4a270","name":"166807198802925598.jpeg","fileSize":227425},"AmountexclVAT":"58","InvoiceVATAmount":"0","InvoiceId":"1590635372725932032","imageId":"1590635323224752128","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"58.00","Invoicedata":"2022-11-09","_id":"49d9d525-69cf-46d8-8b9e-ad3e97afe982","__ctxidx":1,"Data":"2022-11-09","field_11":"202211郑浩锋2022.11.08郑浩锋交通报销"},{"InvoiceNo":"71660205","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"49828680-182e-4eaa-8562-b59c234fd9aa","name":"166807196663963465.jpeg","fileSize":222018},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590635244921290752","imageId":"1590635233772838912","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-08","_id":"7f41f38d-b67d-499a-9568-6ff16ddbaf09","__ctxidx":0,"Data":"2022-11-08","field_13":"202211郑浩锋2022.11.08郑浩锋交通报销"}]}
2022-11-23 11:27:50,442 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 11:27:51,264 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 11:27:51,264 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 11:27:51,264 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2655373","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"36.541","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668071969489","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590635233772838912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032000111","xmlUrl":"","sellerTaxNo":"91440300192389451E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807196663963465.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市普滨实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211231373","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590635244921290752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71660205","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221108","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807196663963465.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.54","itemSpec":"入口-黄埔主线 出口-凤凰","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1668071990372","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590635321098252288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100111","xmlUrl":"","sellerTaxNo":"91440300555436836G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807198741466259.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市外环高速公路投资有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.54","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211231373","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590635332540301312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部 44201501100052570360","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房 0755—82853511","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40770985","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"1.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"流水号:SGY22110922301044142[黄埔主线20221108165246-凤凰20221108175307]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807198741466259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"58.0","amountWithoutTax":"58.00","itemSpec":"","quantity":"1.0","zeroTax":"2","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"58.00"}],"invoiceMain":{"scanTime":"1668071999898","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590635323224752128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200211","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807198802925598.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"58.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202211231373","balanceAmount":"58.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590635372725932032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"92264637","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221109","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"通行日期：2022-11-08至2022-11-08","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/10/166807198802925598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231373","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669174160232}
2022-11-23 12:57:12,331 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211161299","invoiceDetails1":[{"Invoiceselection":"1592424141937184768","InvoiceNo":"06152902","VATAmountB":"0","Invoiceattachment":{"id":"c2810584-6ce4-4c51-89fa-8ec84b43172d","name":"166849846057519810.jpeg","fileSize":200533},"TotalAmountinclVATC":"174.8","AmountwithoutVATA":174.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1592424091338412032","imageId":"1592424079502082048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.8,"Date":"2022-11-02","InvoceType":"电子发票","_id":"efff77d1-c245-439f-9894-56ce437be825","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211江海英10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00369009","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"27a09352-dfdd-49dc-8192-eb7a37fe7b1c","name":"166849557632476178.jpeg","fileSize":117124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411994437189632","imageId":"1592411984505081856","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-25","OriInvoiceAmount":"85.00","invoicedata":"","_id":"604ccf48-fabb-4a4b-9081-f47ae1b71981","__ctxidx":0,"Data":"2022-10-25","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072634","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"8892f666-354c-4145-a4a7-790e29237e23","name":"166849549059551952.jpeg","fileSize":119976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411637636136960","imageId":"1592411626869362688","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-08","OriInvoiceAmount":"117.00","invoicedata":"","_id":"b77d1e42-1b84-4770-bd52-475731ad1977","__ctxidx":1,"Data":"2022-10-08","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072689","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"29b4349b-6e45-446f-be7e-066cb7a2b560","name":"166849547124540985.jpeg","fileSize":117934},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411554861547520","imageId":"1592411544681979904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-06","OriInvoiceAmount":"79.00","invoicedata":"","_id":"46afc1cd-b98c-4924-88b0-5713d0648e89","__ctxidx":2,"Data":"2022-10-06","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950798","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"914333bf-cd70-4a90-bb9a-814c67704f72","name":"166849553528391657.jpeg","fileSize":114345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411823120846848","imageId":"1592411812458930176","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-18","OriInvoiceAmount":"155.00","invoicedata":"","_id":"a076540a-d8b9-4166-a89e-d2e640fafbac","__ctxidx":3,"Data":"2022-10-18","field_12":"202210江海英日常报销"},{"InvoiceNo":"06271217","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"0c74f479-2c2b-4395-8037-345e8765c6fd","name":"16684955775669125.jpeg","fileSize":121274},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592412006210609152","imageId":"1592411994869211136","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-29","OriInvoiceAmount":"98.00","invoicedata":"","_id":"eed288f6-548f-454e-a9d6-0c10606c7c4e","__ctxidx":4,"Data":"2022-10-29","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814344","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"bf4037bc-e637-4cc5-bbe9-383dfe3314d6","name":"166849557498820617.jpeg","fileSize":112102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411989924118528","imageId":"1592411979388039168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-20","OriInvoiceAmount":"111.00","invoicedata":"","_id":"5c726f9f-a30d-408e-99ef-b64287eb97cf","__ctxidx":5,"Data":"2022-10-20","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950712","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"11383fe3-b432-46a8-9e1d-c7add6bece15","name":"166849544986111014.jpeg","fileSize":115402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411466156220416","imageId":"1592411455062286336","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-03","OriInvoiceAmount":"188.00","invoicedata":"","_id":"72d46392-6172-4fa2-86a6-152ce23c4428","__ctxidx":6,"Data":"2022-10-03","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814343","invoicetype":"出租车票","Amount":"195","Invoiceattachment":{"id":"af1da41c-8c63-4fb2-8747-f11e2df7bee0","name":"166849553384459626.jpeg","fileSize":112878},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411816472883200","imageId":"1592411806935031808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-15","OriInvoiceAmount":"195.00","invoicedata":"","_id":"5aa9c92d-530a-43c8-94e7-1893989dd9f9","__ctxidx":7,"Data":"2022-10-15","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950799","invoicetype":"出租车票","Amount":"255","Invoiceattachment":{"id":"e85bea34-2ccb-4bc9-bd3f-ea6122a426ce","name":"166849553252087056.jpeg","fileSize":115559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411810810564608","imageId":"1592411800823934976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-11","OriInvoiceAmount":"255.00","invoicedata":"","_id":"541789f3-43e4-4437-a1a5-a3772d7f8011","__ctxidx":8,"Data":"2022-10-11","field_12":"202210江海英日常报销"}]}
2022-11-23 12:57:13,207 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 12:57:13,802 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 12:57:13,802 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 12:57:13,802 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668495453651","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668495604475","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592411466156220416","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1948","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592411455062286336","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960109","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849544986111014.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664726400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202211161299","updateTime":"1669179522605","extFields":"","rootRegion":"","createTime":"1668495453758","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1592411466156220416","isChange":"0","isSalesList":"0","yPoint":"68","createUserId":"6082067256900944031","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"336","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00950712","ticketCode":"ticketTaxi","mileage":"50.7","billEntityCode":"expensesBill","batchNo":"166849544979765667","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:24","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849544986111014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"188.00","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668495474748","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668495604526","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592411554861547520","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1963","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592411544681979904","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960306","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849547124540985.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664985600000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegio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2022-11-23 13:29:52,928 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231374","invoiceDetails1":[{"InvoiceNo":"48355202","invoicetype":"卷票","Amount":"520","Invoiceattachment":{"id":"acbf86cd-8bde-48ba-af6c-8c60802edb03","name":"166918128264480968.jpeg","fileSize":97724},"AmountexclVAT":"520","invoiceVATamount":"0","InvoiceId":"1595288054321389568","imageId":"1595288042640252928","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"520.00","invoicedata":"2022-11-05","_id":"917e8bd1-1bda-48e6-865d-264f0933a8bb","__ctxidx":0,"Data":"2022-11-05","field_13":"202211张静11月份汽油费--张静"}]}
2022-11-23 13:29:53,506 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 13:29:53,954 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 13:29:53,954 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 13:29:53,954 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.11","amountWithoutTax":"","itemSpec":"","quantity":"64.11800000","systemLabelName":"Fuel 燃油费","zeroTax":" ","systemLabelId":"1471692531606491137","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"520.00"}],"invoiceMain":{"scanTime":"1669181285705","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595288042640252928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320214575350079B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918128264480968.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市和运加油有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"520.0","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202211231374","balanceAmount":"520.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595288054321389568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"48355202","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918128264480968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"520.00","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231374","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669181483197}
2022-11-23 13:52:26,131 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231375","invoiceDetails1":[{"InvoiceNo":"03507336","invoicetype":"卷票","Amount":"296.63","Invoiceattachment":{"id":"7f726580-c691-4f1a-ae90-ac8cbdbf53fe","name":"N45_7e018bc0-662f-11ed-8169-ab5cfd757701.jpg","fileSize":427597},"AmountexclVAT":"296.63","invoiceVATamount":"0","InvoiceId":"1593097313125928960","imageId":"1593097294859730944","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"296.63","invoicedata":"2022-10-21","_id":"c4924f36-fa1b-480f-91e5-b7a1a71644ef","__ctxidx":0,"Data":"2022-10-21","field_13":"202210Vezir SultanovOctober expenses"}]}
2022-11-23 13:52:26,772 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 13:52:27,318 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 13:52:27,318 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 13:52:27,318 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.89000111","amountWithoutTax":"","itemSpec":"","quantity":"33.36670000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"296.63"}],"invoiceMain":{"scanTime":"1668658972321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593097294859730944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002150107","xmlUrl":"","sellerTaxNo":"91440101278734455T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865895906288134.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab3bfef93d7c1806a929deda61070231","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市天河员村加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"296.63","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211231375","balanceAmount":"296.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593097313125928960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"","reserved1":"","invoiceNo":"03507336","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865895906288134.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221117/12/N45_7e018bc0-662f-11ed-8169-ab5cfd757701.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"296.63","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231375","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669182836544}
2022-11-23 14:02:47,283 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231376","invoiceDetails1":[{"Invoiceselection":"1595296187608207360","InvoiceNo":"21844705","VATAmountB":"0","Invoiceattachment":{"id":"29f691aa-a044-475e-ba05-337ee7057a92","name":"N45_13e8c5e0-6af4-11ed-a3bf-951ca134cf5b.jpg","fileSize":75351},"TotalAmountinclVATC":"359.54","AmountwithoutVATA":359.54,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1595296119435309056","imageId":"1595296052188020736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":359.54,"Date":"2022-11-15","InvoceType":"电子发票","_id":"9d18dac4-cb72-496e-874a-7fe31f98870a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2 months phone bill","Attachments":null,"Lineitemtext":"202211Vezir Sultanov2 months phone bill","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00331238","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"758bf982-47a9-4263-9903-7b7c42c007a1","name":"N45_13d3b740-6af4-11ed-b1da-894b60a633e4.jpg","fileSize":73827},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1595296118432866306","imageId":"1595296050111852544","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2022-11-15","_id":"b4c640f5-a6c3-4678-a3b9-21fcb58373d5","__ctxidx":0,"Data":"2022-11-15","field_13":"202211Vezir SultanovNovember expenses"}]}
2022-11-23 14:02:47,768 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 14:02:48,612 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 14:02:48,612 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 14:02:48,612 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1100.92000000","amountWithoutTax":"1100.92","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"99.08","amountWithTax":"1200.00"}],"invoiceMain":{"scanTime":"1669183208333","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595296050111852544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA5D1N2A0J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918319187811912.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e55676240ba84beb74f04a22da17d192","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州陛鹿物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1100.92","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211231376","balanceAmount":"1200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595296118432866306","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区马场路36号801房020-83624789","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00331238","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"9.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"99.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918319187811912.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221123/14/N45_13d3b740-6af4-11ed-b1da-894b60a633e4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1200.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"359.54","amountWithoutTax":"359.54","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"359.54"}],"invoiceMain":{"scanTime":"1669183208550","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595296052188020736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"9144010172786204X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16691831923964233.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d77b2c3da4cb1061afae40953fe7cc6","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司广州市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"359.54","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211231376","balanceAmount":"359.54","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595296119435309056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行广州科技园支行 3602062719200060879","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区中山大道西141号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21844705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"SULTANOVVEZIR","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221115","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18520154641","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/16691831923964233.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221123/14/N45_13e8c5e0-6af4-11ed-a3bf-951ca134cf5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"359.54","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231376","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669183457656}
2022-11-23 14:08:24,958 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231377","invoiceDetails1":[{"_id":"c10c5390-c207-4e02-b67f-b7ab7f592662","__ctxidx":0,"Pleaseselecttheinvoice":"1595296186651910144","ExpCategory":"1464965334615072768","ExpType":"1575793583187697664","Date":"2022-09-20","Description":"WP & RP extension service fee","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"37532489","Invoiceattachment":{"id":"60dfa346-f5c7-41da-b643-ed640c5f5bc4","name":"N45_13a29520-6af4-11ed-8747-0f9d320e63fb.jpg","fileSize":65831},"Purchaseapplicationamount":"1500","PurchaseApplicationCode1":"1534321129553399808","PurchaseApplicationCode2":null,"Appliedamount":"1500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1533643737889513472&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1533643737889513473","Link2":null,"Attachments":null,"InvoiceId":"1595296118432866304","Lineitemtext":"202209Vezir SultanovWP & RP extension service fee","ACTClaimExclVAT":1500,"purchaserequisitionsAll":["SPR202206060556"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595296048035663872","userName":"VezirSultanov","userCode":"979056","ExpCategoryName":"差旅费|Travel expense","ExpCategoryCode":"T02","ExpTypeDes":"签证/护照费|Visa/ passport fee","FinAccountDes":"人工相关-差旅费-其他","FinAccount":"52512006","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","purchaserequisitions1":"SPR202206060556","field_38":"1500"}]}
2022-11-23 14:08:25,521 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 14:08:26,063 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 14:08:26,063 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 14:08:26,063 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1500.0","amountWithoutTax":"1500.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*其他咨询服务*咨询服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1669183208332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595296048035663872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200111","xmlUrl":"","sellerTaxNo":"91440101MA5CBGUT9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918319119754710.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec6831508cf89514a6f3b67095c042c8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州大旗商务秘书有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1500.00","scanUserId":"6082067188181467196","createUserCode":"979056","chargeUpPeriod":"","billCode":"ER202211231377","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595296118432866304","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041709200566860","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区环市东路339号2001自编房号2016-20室（托管地址）020-37520331","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37532489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"VEZIRSULTANOV","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220920","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918319119754710.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200111_37532489_20220920_E8H6D3F4&type=12","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221123/14/N45_13a29520-6af4-11ed-8747-0f9d320e63fb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200111_37532489_20220920_E8H6D3F4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"VezirSultanov","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979056","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231377","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669183795215}
2022-11-23 14:27:44,578 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208180198", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1559808923390451712","InvoiceNo":"75774152","VATAmountB":"0","Invoiceattachment":{"id":"feeac0dd-525d-4482-b5b0-aa83f5810d90","name":"166072235648181122.jpeg","fileSize":91560},"TotalAmountinclVATC":"332.33","AmountwithoutVATA":332.33,"userCode":"975454","userName":"上海博泽","InvoiceId":"1559808755099504641","imageId":"1559808734962651137","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-07-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"8cf94949-f443-4307-8ceb-55e21886e719","__ctxidx":0,"Description":"2022.7","Attachments":null,"Lineitemtext":"202207徐沁2022.7","ACTClaimExclVAT":0,"field_32":"No"},{"Invoicenumber":"75529307","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"998b7c25-5afa-42f9-a2c9-dc5b9601976c","name":"0c4c5e5b-f76a-4b08-8881-6c2bf171a849_0.jpg","fileSize":268802},"invoiceVATamount":"0","InvoiceId":"1560067069372796929","imageId":"1560066988544364545","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500","invoicedata":"2022-08-17","_id":"e7528b91-d5a5-431e-a148-96621489d435","__ctxidx":0,"Data":"2022-08-17","field_13":"202208徐沁2022.07 徐沁","InvoiceNo":null},{"Invoicenumber":"73055781","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"6969fad7-056e-4639-a8e3-42e36f41fd6a","name":"ec2ee215-f77f-421c-b964-88ba84cc0301_0.jpg","fileSize":267493},"invoiceVATamount":"0","InvoiceId":"1560066607743500289","imageId":"1560066528425017345","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500","invoicedata":"2022-08-17","_id":"4d18abc3-bf28-4e4c-8cde-7fcf8a7a1223","__ctxidx":1,"Data":"2022-08-17","field_13":"202208徐沁2022.07 徐沁","InvoiceNo":null}]}
2022-11-23 14:45:25,807 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231378","invoiceDetails1":[{"Invoiceselection":"1590948206616514560","InvoiceNo":"74739387","VATAmountB":"0","Invoiceattachment":{"id":"8f6b277b-b664-45a8-a687-f5d4b64e2222","name":"166781016500676718.jpg","fileSize":125575},"TotalAmountinclVATC":"187.1","AmountwithoutVATA":187.1,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1589537172774465536","imageId":"1589537160703246336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"effd220f-be3b-45a8-8116-a25f8eabc175","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月话费","Attachments":null,"Lineitemtext":"202211陈胜贵十月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-23 14:45:26,728 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 14:45:27,072 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 14:45:27,072 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 14:45:27,072 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.10000000","amountWithoutTax":"187.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.10"}],"invoiceMain":{"scanTime":"1667810168690","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589537160703246336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100311","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166781016500676718.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.10","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202211231378","balanceAmount":"187.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589537172774465536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74739387","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166781016500676718.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"187.10","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231378","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669186016427}
2022-11-23 15:20:38,315 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5456","SODate":"[\"1589497674785890304\",\"1589497674848800768\"]","GTIDate":"[\"1595297006244077568\",\"1595297051072798720\",\"1595297094819385344\",\"1595297167657672704\",\"1595297168316178432\",\"1595297240999272448\",\"1595297241125101568\",\"1595297278676705280\",\"1595297369655349248\",\"1595297369965727744\",\"1595297370297081856\",\"1595297417218760704\",\"1595297470977150976\"]"}
2022-11-23 15:20:38,752 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020042249","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020042250","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329681","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329682","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329683","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329684","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329685","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329686","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329687","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329688","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329690","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329691","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329689","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329692","Posting_Date":"20221001"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329693","Posting_Date":"20221001"}]}
2022-11-23 15:20:39,784 [28] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020042249","Mapping_Amount":"12792.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"SO","Document_NO":"0020042250","Mapping_Amount":501985.44,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329681","Mapping_Amount":"11091.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329682","Mapping_Amount":"1066.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329683","Mapping_Amount":1535.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329684","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329685","Mapping_Amount":8881.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329686","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329687","Mapping_Amount":"3261.70","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329688","Mapping_Amount":1193.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329689","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329690","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329691","Mapping_Amount":61594.76,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329692","Mapping_Amount":767.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5456","Document_Type":"GTI","Document_NO":"03100220031187329693","Mapping_Amount":"1385.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-23 15:20:41,110 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-23 15:30:21,721 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231379","invoiceDetails1":[{"Invoiceselection":"1595304571451482112","InvoiceNo":"61554486","VATAmountB":"0","Invoiceattachment":{"id":"8c8803d8-f1a2-4275-9ab2-461243ffa101","name":"166918520421373685.jpeg","fileSize":271249},"TotalAmountinclVATC":"273.9","AmountwithoutVATA":273.9,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1595304504046129152","imageId":"1595304491060559872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.9,"Date":"2022-11-22","InvoceType":"电子发票","_id":"5c712157-29f6-43a4-88b5-068cb66eeaff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份通信服务费","Attachments":null,"Lineitemtext":"202211郭毅10月份通信服务费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69635263","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"437e7a88-d366-4481-9bb6-1ae5f3f1953f","name":"166918541395699276.jpeg","fileSize":345640},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305382337576960","imageId":"1595305370388008960","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2020-02-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"22626ec9-26f5-420d-838a-53559d179837","__ctxidx":0,"Data":"2020-02-21","field_11":"202002郭毅郭毅11月份报销"},{"InvoiceNo":"33433898","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b91bd5c6-429a-40b4-927e-2ae495ba966e","name":"166918541211576733.jpeg","fileSize":474942},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305375379234816","imageId":"1595305362976681984","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"bc222c49-2ea9-48e8-9b05-4dc7392081a2","__ctxidx":1,"Data":"2022-11-06","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"33428447","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"2a21df5b-4a1b-4f83-83b1-ba6e1542cbc9","name":"166918541288696403.jpeg","fileSize":487538},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305381431619584","imageId":"1595305367066128384","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-18","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"ce72bfc5-dcec-4d12-a4ff-1e4ad155f1d4","__ctxidx":2,"Data":"2022-11-18","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"26760652","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fb4dbc87-72cd-48c1-9c57-9061e32f3f29","name":"166918541164575845.jpeg","fileSize":307472},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305375454732288","imageId":"1595305360539791360","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"76066062-a7e3-4d1b-a81c-2645670c6794","__ctxidx":3,"Data":"2022-10-31","field_11":"202210郭毅郭毅11月份报销"},{"InvoiceNo":"26767029","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ec527bab-a223-44f5-9087-71beb9048530","name":"166918541089925479.jpeg","fileSize":243271},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305373458235392","imageId":"1595305372850061312","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"354f05f3-78b9-4a0d-b022-02b0844a4f03","__ctxidx":4,"Data":"2022-11-08","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"13856764","invoicetype":"普票","Amount":"143","Invoiceattachment":{"id":"1af0662f-7b1e-49e1-9880-1f7aec42abe7","name":"166918564659957134.jpeg","fileSize":343915},"AmountexclVAT":"126.55","invoiceVATamount":"0","InvoiceId":"1595306363892797440","imageId":"1595306346348032000","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"143.00","invoicedata":"2022-11-19","_id":"e4837792-46a9-46e9-9573-ce187e167b5e","__ctxidx":0,"Data":"2022-11-19","field_13":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"13856165","invoicetype":"普票","Amount":"177","Invoiceattachment":{"id":"ec22347f-91a1-40d0-b24f-f22ff87ba766","name":"166918564582940111.jpeg","fileSize":382468},"AmountexclVAT":"156.64","invoiceVATamount":"0","InvoiceId":"1595306417433083904","imageId":"1595306343869198336","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"177.00","invoicedata":"2022-11-06","_id":"60e7d8cd-7c68-44d9-b2dc-01101e2fd95a","__ctxidx":1,"Data":"2022-11-06","field_13":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"09579229","invoicetype":"普票","Amount":"262","Invoiceattachment":{"id":"8316773d-7929-4f1e-87d3-6527685634a2","name":"166918564719376843.jpeg","fileSize":443235},"AmountexclVAT":"231.86","invoiceVATamount":"0","InvoiceId":"1595306360449269760","imageId":"1595306348545835008","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"262.00","invoicedata":"2022-10-30","_id":"3279cf24-72dd-4fb6-a9e0-505c4aa27ad7","__ctxidx":2,"Data":"2022-10-30","field_13":"202210郭毅郭毅11月份报销"}]}
2022-11-23 15:30:22,331 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 15:30:23,175 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 15:30:23,175 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 15:30:23,175 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"09579229","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221030","taxAmount":"30.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918564719376843.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"262.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.460176991150442","amountWithoutTax":"126.55","itemSpec":"92#","quantity":"16.963226571767497","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"16.45","amountWithTax":"143.00"}],"invoiceMain":{"scanTime":"1669185651062","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595306346348032000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918564659957134.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"126.55","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202211231379","balanceAmount":"143.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595306363892797440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13856764","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221119","taxAmount":"16.45","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918564659957134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"143.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.395766291230893","amountWithoutTax":"156.64","itemSpec":"92#","quantity":"21.179302045728039","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"20.36","amountWithTax":"177.00"}],"invoiceMain":{"scanTime":"1669185663839","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595306343869198336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200404","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918564582940111.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市润和油品销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"156.64","scanUserId":"6082067222541205640","createUserCode":"121924","chargeUpPeriod":"","billCode":"ER202211231379","balanceAmount":"177.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595306417433083904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","sellerBankInfo":"工商银行北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13856165","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221106","taxAmount":"20.36","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166918564582940111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","chargeUpAmount":"","amountWithTax":"177.00","invoiceStatus":"1","scanUserName":"太仓阿尔派电子有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231379","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669188712373}
2022-11-23 15:40:08,426 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231380","invoiceDetails1":[{"InvoiceNo":"68588872","invoicetype":"电子发票","Amount":"40.37","Invoiceattachment":{"id":"101eebe2-56a1-4205-a48d-110c8d938a8b","name":"166895424125753513.jpeg","fileSize":384215},"AmountexclVAT":"40.37","InvoiceVATamount":"0","InvoiceId":"1594335774482903040","imageId":"1594335761732206592","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.37","invoicedata":"2022-11-17","_id":"ca93f20d-aaec-497b-bbd9-ff3f429d52fa","__ctxidx":12,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"84751290","invoicetype":"电子发票","Amount":"65.73","Invoiceattachment":{"id":"c4b74932-d21b-401d-b82c-d81cda0d3d92","name":"166895429987610255.jpeg","fileSize":435519},"AmountexclVAT":"65.73","InvoiceVATamount":"0","InvoiceId":"1594336022299148288","imageId":"1594336007828811776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"65.73","invoicedata":"2022-11-17","_id":"f278b02e-8762-4083-9bd3-f31f3e5c2668","__ctxidx":13,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"30999415","invoicetype":"电子发票","Amount":"22.16","Invoiceattachment":{"id":"7ea2c75d-3db8-4ae5-90d4-2af9ac065487","name":"166895428465058530.jpeg","fileSize":407574},"AmountexclVAT":"22.16","InvoiceVATamount":"0","InvoiceId":"1594335956385660928","imageId":"1594335943999893504","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.16","invoicedata":"2022-11-17","_id":"096ca6d1-36e8-407a-870b-1db5ed06705c","__ctxidx":14,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"65547462","invoicetype":"电子发票","Amount":"63.57","Invoiceattachment":{"id":"feccbce9-ee23-41a1-90d9-20a87673f4da","name":"166895426849378273.jpeg","fileSize":392016},"AmountexclVAT":"63.57","InvoiceVATamount":"0","InvoiceId":"1594335888400187392","imageId":"1594335876547092480","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"63.57","invoicedata":"2022-11-17","_id":"d90fb3b0-dfab-4eb3-9592-fde564952325","__ctxidx":15,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"72449140","invoicetype":"电子发票","Amount":"40.43","Invoiceattachment":{"id":"f364d0c3-6e9c-413a-9120-2b0bae87a671","name":"166895431258543828.jpeg","fileSize":434591},"AmountexclVAT":"40.43","InvoiceVATamount":"0","InvoiceId":"1594336072672747520","imageId":"1594336060773507072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.43","invoicedata":"2022-11-17","_id":"acfefb89-7157-48c3-90f1-58af6f3fc671","__ctxidx":16,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"44100158","invoicetype":"电子发票","Amount":"40.91","Invoiceattachment":{"id":"a2bad2b9-0e10-44ed-bb80-0bfaef9035d8","name":"166895414597476724.jpeg","fileSize":423520},"AmountexclVAT":"40.91","InvoiceVATamount":"0","InvoiceId":"1594335377181650944","imageId":"1594335362568691712","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.91","invoicedata":"2022-11-17","_id":"b7d66b41-b815-4f51-91e2-7d4c598007fd","__ctxidx":17,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"36985422","invoicetype":"电子发票","Amount":"101.82","Invoiceattachment":{"id":"88e7868e-0344-47c4-867d-6f32b4b84385","name":"166895432459776132.jpeg","fileSize":405683},"AmountexclVAT":"101.82","InvoiceVATamount":"0","InvoiceId":"1594336124065550336","imageId":"1594336111881097216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"101.82","invoicedata":"2022-11-17","_id":"2a809f12-9b05-4df2-a73b-8978025a25c3","__ctxidx":18,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"25648207","invoicetype":"电子发票","Amount":"42.28","Invoiceattachment":{"id":"44b3020d-6f71-4903-b384-953170dbdd48","name":"16689541999226244.jpeg","fileSize":390293},"AmountexclVAT":"42.28","InvoiceVATamount":"0","InvoiceId":"1594335601778229248","imageId":"1594335588247408640","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.28","invoicedata":"2022-11-17","_id":"bf13f0bf-bae5-45a7-bb74-5c22e2c0dc2e","__ctxidx":19,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"12292570","invoicetype":"电子发票","Amount":"46.48","Invoiceattachment":{"id":"6797ff69-37e2-4fb2-b0c2-402dfd7a4034","name":"166895422896381335.jpeg","fileSize":362943},"AmountexclVAT":"46.48","InvoiceVATamount":"0","InvoiceId":"1594335725665394688","imageId":"1594335710217768960","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"46.48","invoicedata":"2022-11-17","_id":"651df2e5-1635-4385-b7e0-e1d35750a36c","__ctxidx":20,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"48869269","invoicetype":"电子发票","Amount":"47.49","Invoiceattachment":{"id":"c3d4536f-c970-4254-8e03-8bca155757c3","name":"166895421792393230.jpeg","fileSize":402381},"AmountexclVAT":"47.49","InvoiceVATamount":"0","InvoiceId":"1594335675690262528","imageId":"15943356640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2022-11-23 15:40:09,239 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 15:40:11,477 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 15:40:11,477 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 15:40:11,477 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-23 16:06:00,576 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111241", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1590924625580924928","InvoiceNo":"26567334","VATAmountB":"0","Invoiceattachment":{"id":"566f83ee-943d-4dd7-95ee-3b413c3f55ae","name":"N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg","fileSize":72640},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1590923472203165696","imageId":"1590923377625804800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-10","InvoceType":"电子发票","_id":"5edd9616-5678-496c-ae2a-231d817b347f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08278571","invoicetype":"电子发票","Amount":"172.57","Invoiceattachment":{"id":"7bf24e75-dc91-4af9-a879-ffabdb972fb8","name":"N45_6c16bd00-6179-11ed-b212-cb10971a7d42.jpg","fileSize":81855},"AmountexclVAT":"172.57","InvoiceVATamount":"0","InvoiceId":"1590924645807165440","imageId":"1590924565356224512","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"172.57","invoicedata":"2022-11-11","_id":"0d3082b1-f46f-42e2-b55c-b6fa8bc3fce7","__ctxidx":0,"Data":"2022-11-11","field_12":"202211Yugan Huang 黄谕干10月个人费用报销"}]}
2022-11-23 16:08:16,239 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211111241","invoiceDetails1":[{"Invoiceselection":"1590924625580924928","InvoiceNo":"26567334","VATAmountB":"0","Invoiceattachment":{"id":"0511b8b7-0a35-48d5-886c-90c40c4652e6","name":"N45_c555ae90-6178-11ed-b212-cb10971a7d42.jpg","fileSize":72640},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1590923472203165696","imageId":"1590923377625804800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-10","InvoceType":"电子发票","_id":"5edd9616-5678-496c-ae2a-231d817b347f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211Yugan Huang 黄谕干10月话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"08386382","invoicetype":"电子发票","Amount":"144.22","Invoiceattachment":{"id":"9b61b336-42d0-4da3-b1a4-9419210cc7d3","name":"N45_42d8daf0-6b05-11ed-b8d1-117c5e7fdb16.jpg","fileSize":81929},"AmountexclVAT":"144.22","InvoiceVATamount":"0","InvoiceId":"1595327074220900352","imageId":"1595327007736987648","userName":"黄谕干","userCode":"10003966","dateofdeparture":"","OriInvoiceAmount":"144.22","invoicedata":"2022-11-23","_id":"5b5e9ffd-8761-4e37-a20c-1cb8e4c25f2c","__ctxidx":1,"Data":"2022-11-23","field_12":"202211Yugan Huang 黄谕干10月个人费用报销"}]}
2022-11-23 16:08:17,241 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 16:08:18,039 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 16:08:18,039 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 16:08:18,039 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*预存费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668140688253","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590923377625804800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001637111","xmlUrl":"","sellerTaxNo":"91445100748037356X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166814066546351836.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ab5743f1f6ab209b9391114e49b96124","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司潮州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6743308628450131970","createUserCode":"10003966","chargeUpPeriod":"","billCode":"ER202211111241","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590923472203165696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行潮州市分行 2004024019022122887","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮枫路中段 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2022-11-23 16:30:37,382 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231381","invoiceDetails1":[{"InvoiceNo":"59394067","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"d3b40415-1825-435f-bf01-df32c2c5eb43","name":"16684765878383536.jpeg","fileSize":379367},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1592332349951967234","imageId":"1592332338132426752","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-27","_id":"aa82d3cd-70b1-48a4-bb5c-ab80f0cfa174","__ctxidx":0,"Data":"2022-10-27","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"59394029","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"a31adde0-b8f1-44ec-a476-f16341dbd2ac","name":"166847659789219671.jpeg","fileSize":371350},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1592332391454617600","imageId":"1592332380343898112","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2022-10-25","_id":"6a561d42-1914-46fb-8c10-71eddd673913","__ctxidx":1,"Data":"2022-10-25","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"59393959","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"7e91aa85-edc2-4960-9a99-97d75e25a711","name":"166847660808061316.jpeg","fileSize":394192},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1592332441278742528","imageId":"1592332423029334016","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-21","_id":"e14c9ac0-6fb6-465f-9d44-8514d06e3eef","__ctxidx":2,"Data":"2022-10-21","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"67700125","invoicetype":"电子发票","Amount":"305.78","Invoiceattachment":{"id":"7e930f9d-38e9-469e-ac49-67f7aae3392c","name":"166847653079067301.jpeg","fileSize":406290},"AmountexclVAT":"270.6","invoiceVATamount":"0","InvoiceId":"1592332112294322176","imageId":"1592332099224870912","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"305.78","invoicedata":"2022-11-14","_id":"f7939d9c-6bcf-4817-b1ff-01f295d2c2be","__ctxidx":0,"Data":"2022-11-14","field_13":"202211张雷张雷11月汽油费"},{"InvoiceNo":"67754468","invoicetype":"电子发票","Amount":"327.06","Invoiceattachment":{"id":"cd2ef4c6-64a3-42e5-b491-bcafa0ad40aa","name":"166847654458167877.jpeg","fileSize":409425},"AmountexclVAT":"289.43","invoiceVATamount":"0","InvoiceId":"1592332172650348544","imageId":"1592332157001400320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"327.06","invoicedata":"2022-11-14","_id":"34289a58-b75c-4d72-a1f5-21f25386dcb9","__ctxidx":1,"Data":"2022-11-14","field_13":"202211张雷张雷11月汽油费"}]}
2022-11-23 16:30:37,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 16:30:38,632 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 16:30:38,647 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 16:30:38,647 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.45995729","amountWithoutTax":"279.45","itemSpec":"","quantity":"37.46000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.33","amountWithTax":"315.78"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1668476534225","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332099224870912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847653079067301.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"270.60","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231381","balanceAmount":"305.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332112294322176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67700125","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"35.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司文二西路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847653079067301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"305.78","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34498892","amountWithoutTax":"298.28","itemSpec":"","quantity":"40.61000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.78","amountWithTax":"337.06"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1668476548598","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332157001400320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847654458167877.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"289.43","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231381","balanceAmount":"327.06","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332172650348544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路支行1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67754468","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"37.63","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"浙江销售杭州分公司余杭塘路加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847654458167877.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"327.06","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.71428571","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1668476590837","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332338132426752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684765878383536.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231381","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332349951967234","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59394067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"0.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684765878383536.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"17.14285714","amountWithoutTax":"17.14","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.86","amountWithTax":"18.00"}],"invoiceMain":{"scanTime":"1668476600742","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332380343898112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847659789219671.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"17.14","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231381","balanceAmount":"18.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332391454617600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59394029","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20221025","taxAmount":"0.86","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847659789219671.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"18.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5.71428571","amountWithoutTax":"5.71","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"5.00","licensePlateNum":"","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"6.00"}],"invoiceMain":{"scanTime":"1668476612608","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332423029334016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200411","xmlUrl":"","sellerTaxNo":"91330106142937560K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847660808061316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中节能物业管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5.71","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231381","balanceAmount":"6.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332441278742528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59393959","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"5.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"0.29","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847660808061316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231381","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669192327811}
2022-11-23 16:34:34,929 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231382","invoiceDetails1":[{"InvoiceNo":"46459413","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"9d7117ba-0ba9-4052-8197-a13d7f4d1766","name":"166847661797723802.jpeg","fileSize":408922},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1592332476976476160","imageId":"1592332464561332224","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-27","_id":"783cd5bb-cd16-4f60-99de-466d7e8f6874","__ctxidx":0,"Data":"2022-10-27","field_13":"202210陈剑见11月陈剑见燃油费"}]}
2022-11-23 16:34:35,429 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 16:34:35,908 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 16:34:35,908 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 16:34:35,908 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.34398340","amountWithoutTax":"353.98","itemSpec":"","quantity":"48.20000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1668476621136","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592332464561332224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200111","xmlUrl":"","sellerTaxNo":"913301107265894408","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847661797723802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州中油石油天然气销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202211231382","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592332476976476160","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行临平支行 1202083109900009205","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市余杭区临平镇迎宾路363号IFC互联网+金融中心2幢24楼0571-56666611","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46459413","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"QG0T杭州中油五常加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847661797723802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231382","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669192565150}
2022-11-23 16:54:25,690 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231383","invoiceDetails1":[{"Invoiceselection":"1590484614402281472","InvoiceNo":"06410127","VATAmountB":"0","Invoiceattachment":{"id":"04525fbd-03ad-4c58-a399-3bca6b88bc36","name":"166797206185480756.jpg","fileSize":196126},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"977469","userName":"施耀斌","InvoiceId":"1590216217325469696","imageId":"1590216204218273792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2022-11-05","InvoceType":"电子发票","_id":"e3ed8208-de8b-451c-9c58-e8377ed09de1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211施耀斌202210通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"10022693","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"83935ad2-75cd-4127-8b4b-f2256d41a54f","name":"166797216198570750.jpg","fileSize":202891},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590216636651024384","imageId":"1590216624302993408","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-31","_id":"13d4d00e-ecca-4718-b0d8-18a7275acb77","__ctxidx":0,"Data":"2022-10-31","field_13":"202210施耀斌202210报销"},{"InvoiceNo":"83811015","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"363fb7d9-6640-4176-b107-e276df590d74","name":"166797212336818295.jpg","fileSize":177554},"AmountexclVAT":"252.22","invoiceVATamount":"0","InvoiceId":"1590216474385981440","imageId":"1590216462532878336","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-15","_id":"baf95425-1b57-4b9c-82c6-b87ba67ef582","__ctxidx":1,"Data":"2022-10-15","field_13":"202210施耀斌202210报销"},{"InvoiceNo":"83809365","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c35d6e4a-eb8d-48c5-9f22-045fd46335e5","name":"166797209513859883.jpg","fileSize":187189},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590216357704630272","imageId":"1590216344601636864","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-13","_id":"8c5cbd47-57f8-4176-83b5-92ab7793ce0e","__ctxidx":2,"Data":"2022-10-13","field_13":"202210施耀斌202210报销"}]}
2022-11-23 16:54:26,551 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 16:54:27,098 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 16:54:27,098 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 16:54:27,098 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"187.20000000","amountWithoutTax":"187.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"187.20"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1667972065514","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590216204218273792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797206185480756.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"177.20","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202211231383","balanceAmount":"177.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590216217325469696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06410127","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"施耀斌","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221105","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001021799，账单月：202210，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797206185480756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701628593","chargeUpAmount":"","amountWithTax":"177.20","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22119200","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.50980392","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1667972099025","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590216344601636864","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797209513859883.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202211231383","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590216357704630272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83809365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797209513859883.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.22132800","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"36.76470588","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"invoiceMain":{"scanTime":"1667972126819","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590216462532878336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797212336818295.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"252.22","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202211231383","balanceAmount":"285.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590216474385981440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83811015","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221015","taxAmount":"32.78","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"苏EA6Y10 2022-10-15 20:38:45 太仓青岛路加油站 92号车用汽油(VIA)","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797212336818295.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.35225699","amountWithoutTax":"265.49","itemSpec":"92#汽油","quantity":"36.11000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667972165527","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1590216624302993408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100611","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797216198570750.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626479364882595","createUserCode":"977469","chargeUpPeriod":"","billCode":"ER202211231383","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1590216636651024384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10022693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓金华加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/09/166797216198570750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"施耀斌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977469","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231383","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669193756365}
2022-11-23 17:07:56,020 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231384","invoiceDetails1":[{"Invoiceselection":"1593862153170587648","InvoiceNo":"77499676","VATAmountB":"0","Invoiceattachment":{"id":"50f5b7d2-5bb1-4238-9165-d216945f2443","name":"166884130556037983.png","fileSize":215334},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1593862089263288320","imageId":"1593862075732471808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-18","InvoceType":"电子发票","_id":"0bdbb0fb-528a-40f1-bdd8-ff28980d3b70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211王鹏202210通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1595341137393750016","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b60a1508-bd89-4508-a53e-14a8130ed9f4","name":"166919391392153475.jpg","fileSize":156641},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1595341048932999168","imageId":"1595341022445973504","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-09-07","InvoceType":"","_id":"9015dc22-9be4-4e7f-89e3-46b91b0a7376","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022健康证","Attachments":null,"Lineitemtext":"202209王鹏2022健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"43779052","invoicetype":"电子发票","Amount":"315.23","Invoiceattachment":{"id":"fc243ee8-4091-4340-a879-82b0332b04a2","name":"N45_01e9bba0-67da-11ed-9bf0-33d69f69833e.jpg","fileSize":79487},"AmountexclVAT":"278.97","invoiceVATamount":"0","InvoiceId":"1593865649023614976","imageId":"1593865573941383168","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"315.23","invoicedata":"2022-10-30","_id":"a5d1d2ef-5634-4ccf-9390-5faf19c139b2","__ctxidx":0,"Data":"2022-10-30","field_13":"202210王鹏202210报销"},{"InvoiceNo":"43778244","invoicetype":"电子发票","Amount":"318.25","Invoiceattachment":{"id":"9aeb13e1-8f1b-4149-9c82-ff11c77efbf7","name":"N45_d82c9d00-67d9-11ed-9fd3-6ffa090bd893.jpg","fileSize":80034},"AmountexclVAT":"281.64","invoiceVATamount":"0","InvoiceId":"1593865355975983104","imageId":"1593865268428283904","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"318.25","invoicedata":"2022-10-21","_id":"979f1d7b-1f81-4548-873f-7213151efbe8","__ctxidx":1,"Data":"2022-10-21","field_13":"202210王鹏202210报销"}]}
2022-11-23 17:07:56,789 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 17:07:58,071 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 17:07:58,071 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 17:07:58,071 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1668841309140","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593862075732471808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884130556037983.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202211231384","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593862089263288320","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77499676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王鹏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221118","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15062591761缴费时间：2022-10-18 16:26:27.0人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884130556037983.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.29119528","amountWithoutTax":"296.46","itemSpec":"","quantity":"40.66000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335.00"},{"unitPrice":"","amountWithoutTax":"-14.82","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.93","amountWithTax":"-16.75"}],"invoiceMain":{"scanTime":"1668842088007","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593865268428283904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884206685787533.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bcea03216f4b1661dea626a15d9af7f","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"281.64","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202211231384","balanceAmount":"318.25","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593865355975983104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43778244","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221021","taxAmount":"36.61","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓利民加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884206685787533.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221119/15/N45_d82c9d00-67d9-11ed-9fd3-6ffa090bd893.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"318.25","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.42477876","amountWithoutTax":"293.65","itemSpec":"","quantity":"39.55000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.17","amountWithTax":"331.82"},{"unitPrice":"","amountWithoutTax":"-14.68","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.91","amountWithTax":"-16.59"}],"invoiceMain":{"scanTime":"1668842157855","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1593865573941383168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320585781281414J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884213956329258.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fa4227cf5ee241824fa193dc53030369","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"278.97","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202211231384","balanceAmount":"315.23","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1593865649023614976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工行太仓支行1102024009000116475","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43779052","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221030","taxAmount":"36.26","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"江苏销售苏州分公司太仓申江加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/19/166884213956329258.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221119/15/N45_01e9bba0-67da-11ed-9bf0-33d69f69833e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"315.23","invoiceStatus":"1","scanUserName":"太仓慕贝尔","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1669193909824","signForStatus":"0","scanTime":"1669193920513","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16691939135394648","chargeUpStatus":"0","imageId":"1595341022445973504","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919391392153475.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919391392153475.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067188181467218","createUserCode":"10003765","chargeUpPeriod":"","billCode":"ER202211231384","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1595341048932999168","scanUserName":"太仓慕贝尔","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003765","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231384","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669194567099}
2022-11-23 17:19:18,062 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231385","invoiceDetails1":[{"_id":"4a411299-ead6-44d1-a842-bd083e5e1f1f","__ctxidx":0,"Pleaseselecttheinvoice":"1595345401637769216","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-27","Description":"2023年报名工具微信认证费","ACTClaimIncVAT":"599","TotalAmountinclVATC":"599","InvoiceNo":"03996584","Invoiceattachment":{"id":"31051283-3cee-4132-9e21-7462dac280d7","name":"N45_f918f530-6b0e-11ed-84a3-d94f74960b21.jpg","fileSize":77427},"Purchaseapplicationamount":"598.9954","PurchaseApplicationCode1":"1592481890456576000","PurchaseApplicationCode2":null,"Appliedamount":"598.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1588716724107616256&defkey=Office-Purchase-Request&instid=1589861627747373056","Link2":null,"Attachments":null,"InvoiceId":"1595344568465760256","Lineitemtext":"202210胡家嘉2023年报名工具微信认证费","ACTClaimExclVAT":599,"purchaserequisitionsAll":["O2201391"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595344487016566784","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201391","field_38":"598.9954"}]}
2022-11-23 17:19:18,938 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 17:19:22,323 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 17:19:22,323 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 17:19:22,323 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"565.09433962","amountWithoutTax":"565.09","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*信息服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"33.91","amountWithTax":"599.00"}],"invoiceMain":{"scanTime":"1669194759608","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595344487016566784","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"042002200311","xmlUrl":"","sellerTaxNo":"91420100MA4KRLJU36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919474009130800.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8e9cc17ddb16fd41d40984a0be4e65ec","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"武汉从心信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"565.09","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202211231385","balanceAmount":"599.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595344568465760256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"招商银行武汉金融港支行 127910013510801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉东湖新技术开发区光谷大道70号2幢C404（自贸区武汉片区） 02788230866","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03996584","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"33.91","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919474009130800.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221123/17/N45_f918f530-6b0e-11ed-84a3-d94f74960b21.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"599.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231385","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669195251633}
2022-11-23 17:42:56,377 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231386","invoiceDetails1":[{"Invoiceselection":"1595345396822708224","InvoiceNo":"02010126","VATAmountB":"0","Invoiceattachment":{"id":"a8d9280c-0840-4bd6-8ba1-9b2f3c68abce","name":"N45_e03c8450-6b0e-11ed-84fe-d91c622782bc.jpg","fileSize":71949},"TotalAmountinclVATC":"217.1","AmountwithoutVATA":217.1,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1595344396453150720","imageId":"1595344198691717120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"e7be1e08-02e3-4d29-b511-c348a6dadbd0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211胡家嘉202210通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82140535","invoicetype":"电子发票","Amount":"339.86","Invoiceattachment":{"id":"da23874d-de22-4f85-a3ed-9c1c01497503","name":"N45_f8298c20-6b0e-11ed-bef9-a5c494a65ffc.jpg","fileSize":79665},"AmountexclVAT":"300.76","invoiceVATamount":"0","InvoiceId":"1595344565290676224","imageId":"1595344393148039168","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"339.86","invoicedata":"2022-10-24","_id":"ccbb3c06-0cbf-4d33-8361-4da5c819d3a4","__ctxidx":0,"Data":"2022-10-24","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"82234488","invoicetype":"电子发票","Amount":"380.09","Invoiceattachment":{"id":"c1847569-a35b-442c-ac63-65d6c711b13b","name":"N45_f20ac660-6b0e-11ed-ab23-b557c82bff2b.jpg","fileSize":76149},"AmountexclVAT":"336.36","invoiceVATamount":"0","InvoiceId":"1595344519312711680","imageId":"1595344396016951296","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"380.09","invoicedata":"2022-10-15","_id":"69cb6682-069c-4074-b7e0-99b72c832070","__ctxidx":1,"Data":"2022-10-15","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"80361528","invoicetype":"电子发票","Amount":"322.35","Invoiceattachment":{"id":"cc452a4f-291a-4c37-ad60-0d3d6e5f6c3e","name":"N45_f260fcb0-6b0e-11ed-8367-1734a531f24c.jpg","fileSize":76835},"AmountexclVAT":"285.27","invoiceVATamount":"0","InvoiceId":"1595344528343048192","imageId":"1595344402509725696","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"322.35","invoicedata":"2022-10-08","_id":"e9d69108-a21c-40e5-9f03-324292a8353e","__ctxidx":2,"Data":"2022-10-08","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"80760745","invoicetype":"电子发票","Amount":"345.33","Invoiceattachment":{"id":"35e416eb-dc07-4314-b95f-9a961261d0b0","name":"N45_f84614d0-6b0e-11ed-ab23-b557c82bff2b.jpg","fileSize":76430},"AmountexclVAT":"305.6","invoiceVATamount":"0","InvoiceId":"1595344562249801728","imageId":"1595344399703744512","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"345.33","invoicedata":"2022-10-02","_id":"2a1f575a-c37a-40ed-9bd8-99d13d0196ef","__ctxidx":3,"Data":"2022-10-02","field_13":"202210胡家嘉202210费用报销"}]}
2022-11-23 17:42:56,924 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 17:42:57,599 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 17:42:57,599 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 17:42:57,599 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"217.1","amountWithoutTax":"217.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"217.10"}],"invoiceMain":{"scanTime":"1669194718710","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595344198691717120","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919467113384086.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6cfe77956b86b45696cef301041e5336","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"217.10","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202211231386","balanceAmount":"217.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595344396453150720","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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2022-11-23 17:45:14,378 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231387","invoiceDetails1":[{"_id":"4a105026-662d-4fbd-b11a-e0e57ef45ad7","__ctxidx":0,"Pleaseselecttheinvoice":"1595345411624411136","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-31","Description":"2022年10月份茶歇费用","ACTClaimIncVAT":"3340","TotalAmountinclVATC":"3340","InvoiceNo":"40969834","Invoiceattachment":{"id":"4807a040-3f33-42d0-8077-3970efbfdfce","name":"166919477028016331.jpg","fileSize":157757},"Purchaseapplicationamount":"3340","PurchaseApplicationCode1":"1589598989415096320","PurchaseApplicationCode2":null,"Appliedamount":"3340","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588714328245673984&defkey=SpecialPurchaseRequestFood&instid=1588714328245673985","Link2":null,"Attachments":null,"InvoiceId":"1595344628859535360","Lineitemtext":"202210胡家嘉2022年10月份茶歇费用","ACTClaimExclVAT":3340,"purchaserequisitionsAll":["SPE202211050955"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595344615039307776","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202211050955","field_38":"3340"}]}
2022-11-23 17:45:15,097 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 17:45:15,628 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 17:45:15,628 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 17:45:15,628 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"3340.00000000","amountWithoutTax":"3340.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3340.00"}],"invoiceMain":{"scanTime":"1669194774094","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595344615039307776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919477028016331.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3340.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202211231387","balanceAmount":"3340.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595344628859535360","isChange":"0","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"920005725011","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40969834","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919477028016331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","chargeUpAmount":"","amountWithTax":"3340.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231387","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669196804908}
2022-11-23 17:46:59,228 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231388","invoiceDetails1":[{"_id":"b09de809-5a7e-4d20-8381-dd063a7e35b8","__ctxidx":0,"Pleaseselecttheinvoice":"1595345410844266496","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-31","Description":"2022年10月份 茶歇甜品费用","ACTClaimIncVAT":"970","TotalAmountinclVATC":"970","InvoiceNo":"40969833","Invoiceattachment":{"id":"47745642-64c0-4126-859c-4d142b3430ed","name":"166919476928614584.jpg","fileSize":168072},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1589599117832097792","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588715049993117696&defkey=SpecialPurchaseRequestFood&instid=1588715049993117697","Link2":null,"Attachments":null,"InvoiceId":"1595344622194798592","Lineitemtext":"202210胡家嘉2022年10月份 茶歇甜品费用","ACTClaimExclVAT":970,"purchaserequisitionsAll":["SPE202211050956"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595344610773708800","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202211050956","field_38":"970"}]}
2022-11-23 17:46:59,821 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 17:47:00,635 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 17:47:00,635 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 17:47:00,635 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"970.00000000","amountWithoutTax":"970.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"甜品","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"970.00"}],"invoiceMain":{"scanTime":"1669194772526","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595344610773708800","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100104","xmlUrl":"","sellerTaxNo":"32058500DK0672X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919476928614584.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"国家税务总局太仓市税务局代开服务器","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"970.00","scanUserId":"6082067222541205558","createUserCode":"979932","chargeUpPeriod":"","billCode":"ER202211231388","balanceAmount":"970.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595344622194798592","isChange":"1","signForStatus":"0","isReplace":"1","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"000000000000000000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"40969833","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919476928614584.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"970.00","invoiceStatus":"1","scanUserName":"太仓舍弗勒5号工厂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"979932","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231388","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669196909812}
2022-11-23 20:49:10,408 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211231389","invoiceDetails1":[{"Invoiceselection":"1595395440116506624","InvoiceNo":"00329083","VATAmountB":"0","Invoiceattachment":{"id":"c041f008-ab19-4954-9961-5c8beb2225de","name":"166919558045190175.jpeg","fileSize":557742},"TotalAmountinclVATC":"1294","AmountwithoutVATA":1145.13,"userCode":"10003236","userName":"MUKHERJEE ADITYA","InvoiceId":"1595348025398525952","imageId":"1595348012035485696","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1294,"Date":"2022-03-06","InvoceType":"电子发票","_id":"2640c384-e184-45d0-ac3a-d0abef8ef998","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793602716377088","Description":"Gift from APAC MD  to Michael and Irene for Project Porcelain","Attachments":{"id":"b6ec7343-e1a7-4a5f-b13f-43d618640ff2","name":"Re_ Gift for Michael.msg","fileSize":2923008},"Lineitemtext":"202203ADITYA MUKHERJEEGift from APAC MD  to Michael and Irene for Project Porcelain","ExpTypeDes":"员工团建|Team Building","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"},{"InvoiceNo":"00648783","invoicetype":"电子发票","Amount":"889.27","Invoiceattachment":{"id":"f2d30028-1768-478d-a8ec-8b2647a30c1c","name":"166919235202485863.jpeg","fileSize":145569},"AmountexclVAT":"889.27","InvoiceVATamount":"0","InvoiceId":"1595334486822760448","imageId":"1595334471559675904","userName":"MUKHERJEE ADITYA","userCode":"10003236","dateofdeparture":"","OriInvoiceAmount":"889.27","invoicedata":"2022-11-22","_id":"2956d683-8f5c-40e2-a8d6-7a7e408e8b0d","__ctxidx":0,"Data":"2022-11-22","field_12":"202211ADITYA MUKHERJEEGift for MD and Legal Counsel from APAC MD and Travel  to Wellinton, Microsoft bidding weekend work travel "}]}
2022-11-23 20:49:11,276 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-23 20:49:11,824 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-23 20:49:11,824 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-23 20:49:11,824 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"889.270000","amountWithoutTax":"889.27","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"889.27"}],"invoiceMain":{"scanTime":"1669192356061","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595334471559675904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919235202485863.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"889.27","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211231389","balanceAmount":"889.27","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595334486822760448","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00648783","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221122","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919235202485863.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"889.27","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"785.84070796","amountWithoutTax":"1571.68","itemSpec":"白酒","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"瓶","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*茅台（MOUTAI）茅台王子酒 辛丑牛年 53度 酱香型白酒 500ml 单瓶装 贵州茅台酒股份有限公司","currentDateEnd":"","currentDateStart":"","taxAmount":"204.32","amountWithTax":"1776.00"},{"unitPrice":"","amountWithoutTax":"-426.55","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*酒*茅台（MOUTAI）茅台王子酒 辛丑牛年 53度 酱香型白酒 500ml 单瓶装 贵州茅台酒股份有限公司","currentDateEnd":"","currentDateStart":"","taxAmount":"-55.45","amountWithTax":"-482.00"},{"unitPrice":"0.00884956","amountWithoutTax":"0.01","itemSpec":"礼品袋","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*茅台王子酒（辛丑牛年）礼品袋适用于（茅台王子酒（辛丑牛年）500ml单瓶装）","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"0.01"},{"unitPrice":"","amountWithoutTax":"-0.01","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*日用杂品*茅台王子酒（辛丑牛年）礼品袋适用于（茅台王子酒（辛丑牛年）500ml单瓶装）","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.01"}],"invoiceMain":{"scanTime":"1669195583912","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595348012035485696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002100811","xmlUrl":"","sellerTaxNo":"91330381MA2AW51UXF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919558045190175.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"温州腾立贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1145.13","scanUserId":"6082030336092930049","createUserCode":"10003236","chargeUpPeriod":"","billCode":"ER202211231389","balanceAmount":"1294.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595348025398525952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司瑞安市支行 397476879387","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省温州市瑞安市瑞安侨贸小镇物流大厦413室 0577-25551319","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00329083","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"AdityaMukherjee","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220306","taxAmount":"148.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号:239996412462","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919558045190175.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1294.00","invoiceStatus":"1","scanUserName":"MUKHERJEE ADITYA","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003236","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211231389","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1669207841056}